| Executed | 09.04.2019 |
|---|---|
| Registered | 08.04.2019 |
| Invoice | 26210020012019 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,400 |
| Amount | 17,400 Albanian lekë |
| Invoice description | Kuvendi bl kurora lule pv 26.2.2019 ft 14 dt 27.2.2019 s 7317715 ft 13 dt 27.2.2019 s 73171714 |